Monitor and ensure inventory costing flows are accurately applied in accordance with approved costing methods Supervise and control inventory records and ground stock to maintain required accuracy levels Review and control inventory transaction workflows, including receiving, issuing, transfers, and POS sales Manage inventory adjustments, damage, expiry, and consignment stock in compliance with company policies Lead and oversee periodic stock counts, including daily, monthly, and quarterly physical counts Monitor inventory valuation, costing accuracy, and variances on a continuous basis Identify inventory-related system or software issues and coordinate timely resolution with relevant teams Prepare and submit monthly and quarterly inventory valuation and GST reports within stipulated timelines Supervise and control cash and bank transactions to ensure accuracy, completeness, and proper authorization Review, verify, and post supplier payments, receipts, and expense transactions accurately Perform daily cash control, bank reconciliations, and monitoring of cash and bank balances Manage staff advances, prepaid expenses, and accrued expenses to ensure proper control and timely settlement Maintain fixed asset records and reconcile them with accounting system balances Ensure proper filing, documentation, and systematic record keeping of finance and accounting documents Prepare and submit regular operational and financial reports to HOD Perform additional duties as assigned in line with business and operational requirements